Main Responsibilities
1. Sales and AR: Monthly sales checking, analysis and booking; make AR aging analysis
and reconciliation with customer;
2. Standard cost budget and follow up actual costs changes against budget.
3. Purchase and AP: in charge of AP booking, AP aging analysis and reconciliation with supplier;
4. Manage stocktaking and assets counting per control policy;
5. Expense transactions booking and analysis with budget;
6. FA booking;
7. Manage tax work: VAT, stamp tax, personal income tax and company income tax etc
8. Cash management including: STF, payment made in bank and booking, variance analysis
9. Monthly payroll booking and costs analysis;
10. General ledger accounting management;
11. Monitor
financial result and conduct monthly review with FM and give improvement
proposals;
12. Assist FM to manage GL, other financial analysis work and urgent back up work;
13. Other assigned tasks by supervisors.
Qualification:
1. Financial and accounting undergraduate above.
2. At least 5 years experience for cost, general accountant. Accountant
qualification.
3. Be familiar with financial and tax etc PRC rules
4. Good command on Word, Excel and financial software such as ERP-MFG Pro.
5. Good English in written and reading, basic oral ability